How to Create a Basic Purchase Order Receipt Accounting Flow

(Doc ID 1328173.1)

Last updated on MAY 04, 2018

Applies to:

Oracle Fusion Receipt Accounting - Version 11.1.9.2.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

To provide a high-level demo flow of Fusion Receipt Accounting, showcasing its major features.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms